[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807726.002024-06-288273Actual
1656760.002023-07-298263Actual
3305179.002024-10-288267Actual
3317173.812024-10-288268Actual
939753.002022-12-278265Actual
50330.002022-04-288216Budget
1262450.002023-03-298264Budget
1860358.002023-09-288263Actual
1163854.002023-02-268265Actual
3901020.972025-03-2982311Actual
300567.142024-07-2882212Actual
458321.002022-08-298263Actual
934046.002022-12-278215Actual
616315.002022-09-288226Actual
1117043.512023-01-278268Actual
378859.002022-07-298265Actual
3918416.722025-03-2982212Actual
3266985.002024-10-288264Actual
1354271.002023-04-288263Actual
154740.002022-05-298265Budget
122030.002022-05-298263Budget
321550.002022-06-298218Budget
1045550.002023-01-278215Budget
1190813.002023-02-268256Actual
1262552.002023-03-298264Actual
433750.002022-07-298218Budget
840620.002022-11-298226Budget
3242464.412024-09-2782213Actual
108237.452022-04-288268Actual
2334712.462024-01-2782211Actual
1130820.002023-02-268263Budget
1531814.592023-05-2982411Actual
3865221.002025-03-298256Actual
545950.002022-08-298218Budget
3933660.902025-03-2982613Actual
1665270.002023-07-298214Actual
1256266.002023-03-298214Actual
1303622.002023-03-298256Actual
1171635.002023-02-268216Actual
2078142.002023-11-298264Actual
3854530.002025-03-298216Actual
2296429.002024-01-278236Actual
2426367.752024-02-268268Actual
531948.002022-08-298217Actual
12986.002022-05-298273Actual
274431.002022-06-298216Actual
2499834.002024-03-288236Actual
1591316.002023-06-298256Actual
3092290.482024-08-288268Actual
3443427.362024-11-2882411Actual
2074669.002023-11-298214Actual
42140.002022-04-288265Budget
279310.002022-06-298226Budget
2823273.002024-06-288265Actual
952420.002022-12-278226Budget
1045651.002023-01-278215Actual
3438012.462024-11-2882211Actual
2692727.002024-05-288273Actual
1171730.002023-02-268216Budget
887638.962022-11-298228Actual
807973.002022-11-298214Actual
205381.822023-10-2982212Actual
3183629.002024-09-278266Actual
1163750.002023-02-268265Budget
3103533.742024-08-2882311Actual
1574847.002023-06-298265Actual
3868534.002025-03-298266Actual
1910474.002023-09-288267Actual
1488131.002023-05-298236Actual
288930.002022-06-298246Budget
3051268.002024-08-288265Actual
1771839.002023-08-298264Actual
1026910.002023-01-278273Actual
3624543.002025-01-278216Actual
193377.142023-09-2882311Actual
2184056.002023-12-278215Actual
293517.002022-06-298256Actual
1294236.002023-03-298236Actual
1621624.162023-06-2982111Actual
234430.002022-06-298263Budget
3201373.812024-09-278228Actual
1759968.002023-08-298263Actual
556840.482022-08-298268Actual
1562052.002023-06-298214Actual
775230.002022-10-298228Budget
3573316.722024-12-2782212Actual
3898320.972025-03-2982211Actual
2600918.002024-04-278216Actual
962021.002022-12-278246Actual
2716513.002024-05-288226Actual
2837125.002024-06-288246Actual
2494322.002024-03-288216Actual
1229537.452023-02-268268Actual
1366344.002023-04-288264Actual
36149.002022-04-288215Actual
781420.002022-10-298268Budget
2207225.002023-12-278266Actual
2929363.002024-07-288264Actual
1005248.052022-12-278268Actual
205695.012023-10-2982612Actual
1990127.002023-10-298216Actual
789240.002022-11-298213Budget
2727828.002024-05-288266Actual
1609698.052023-06-298218Actual
1505865.002023-05-298267Actual
346323.002022-07-298263Actual
162632.002022-05-298216Actual
358970.002022-07-298214Budget
2674566.172024-04-2782213Actual
164441.822023-06-2982212Actual
2508327.002024-03-288266Actual
64730.002022-04-288246Budget
901440.002022-12-278213Budget
2993630.552024-07-2882411Actual
3133345.112024-08-2882613Actual
60040.002022-04-288236Budget
1765612.002023-08-298273Actual
1013135.002023-01-278213Actual
64624.002022-04-288246Actual
2884328.422024-06-2882611Actual
3282041.002024-10-288216Actual
2633166.232024-04-278228Actual
75230.002022-04-288266Budget
1942419.912023-09-2882611Actual
3582424.062024-12-2782113Actual
2402118.002024-02-268256Actual
2944432.002024-07-288216Actual
234521.002022-06-298263Actual
1810045.002023-08-298267Actual
1270461.002023-03-298215Actual
3334532.672024-10-2882611Actual
154102.892023-05-2982112Actual
2360895.002024-02-268213Actual
1697828.002023-07-298266Actual
177130.002022-05-298246Budget
1476835.002023-05-298265Actual
1936411.402023-09-2882411Actual
154435.012023-05-2982612Actual
2228346.542023-12-278268Actual
174491.822023-07-2982112Actual
1331650.002023-03-298218Budget
3762687.002025-02-268267Actual
2677846.872024-04-2782613Actual
1092156.002023-01-278217Actual
3121653.952024-08-2882612Actual
1218750.002023-02-268218Budget
2647914.592024-04-2782311Actual
508840.002022-08-298236Budget
1423419.912023-04-2882111Actual
9943104.112022-12-278218Actual
1186025.002023-02-268246Actual
266540.002022-06-298265Budget
2340115.652024-01-2782411Actual
22062.002022-04-288214Actual
926050.002022-12-278264Budget
2671822.302024-04-2782113Actual
1866013.002023-09-288273Actual
168658.002023-07-298226Actual
2733595.002024-05-288217Actual
247082.002022-06-298214Actual
3455331.612024-11-2882112Actual
3322953.952024-10-2882111Actual
3488127.002024-12-278273Actual
2988212.462024-07-2882211Actual
2432117.782024-02-2682111Actual
1190720.002023-02-268256Budget
1289212.002023-03-298226Actual
1797610.002023-08-298256Actual
356146.082024-12-2782511Actual
3753534.002025-02-268266Actual
1005120.002022-12-278268Budget
219598.002023-12-278226Actual
850322.002022-11-298246Actual
1350798.002023-04-288213Actual
2529554.112024-03-288268Actual
2112556.002023-11-298217Actual
2890136.932024-06-2882112Actual
3177722.002024-09-278246Actual
35385134.422024-12-278218Actual
167414.002022-05-298226Actual
26955106.002024-05-288214Actual
29258110.002024-07-288214Actual
1037638.002023-01-278264Actual
636423.002022-09-288266Actual
3363998.002024-11-288213Actual
334317.142024-10-2882212Actual
2148115.652023-11-2982611Actual
152643.952023-05-2982211Actual
144655.012023-04-2882612Actual
1059330.002023-01-278216Budget
59937.002022-04-288236Actual
1294140.002023-03-298236Budget

Generated 2025-05-28 03:12:12.523 UTC